Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, ASHLEY |
2M-731016724 |
3 |
53.90 |
4744********8242 |
173013 |
07/16/12 |
| CASTILLO, AMY |
2M-003554 |
3 |
42.80 |
5455********6146 |
019435 |
07/16/12 |
| DOVER, RONDA |
2M-402967641 |
3 |
29.16 |
5463********4543 |
003910 |
07/16/12 |
| ENGLAND, GINA |
2M-919642446 |
3 |
5.00 |
5466********6354 |
53534Z |
07/16/12 |
| NOA, NICOLE |
2M-003744 |
3 |
49.00 |
5196********9965 |
045092 |
07/16/12 |
| ROMINES, JENNIFER |
2M-859383317 |
3 |
69.00 |
5539********4107 |
000247 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
194.96 |
| 1 |
Visa |
53.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.86 |